Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0824 ASBURY UNITED METHODIST CHURCH 0000490514
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
F20N4905 02/19/2020 N/A 550600 -2.11 V20N0401 07/23/2019 0008136739 550600 170.61 V20N0844 09/03/2019 0008174769 550600 195.99 V20N1467 10/01/2019 0008201433 550600 186.91 V20N2314 11/05/2019 0008236202 550600 199.74 V20N3529 12/23/2019 0008278920 550600 146.30 Total Account by Grant Year 897.44 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
F20N4905 02/19/2020 N/A 550600 2.11 V20N3529 12/23/2019 0008278920 550600 217.08 V20N3909 01/14/2020 0008297139 550600 312.08 V20N4905 02/18/2020 0008330908 550600 199.29 V20N6047 04/07/2020 0008375890 550600 314.39 V20N7048 05/26/2020 0008411113 550600 78.38 Total Account by Grant Year 1,123.33 0.00 Total Account 2,020.77 0.003531‑3510 3510 9921 2018 Meal Costs 10.558 CFDA 10.558
F20N0245 07/10/2019 N/A 550100 -342.88 Total Account by Grant Year -342.88 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
F20N0245 07/10/2019 N/A 550100 342.88 F20N4905 02/19/2020 N/A 550600 -355.12 V20N0245 07/09/2019 0008125464 550600 342.88 V20N0401 07/23/2019 0008136739 550600 1,189.42 V20N0844 09/03/2019 0008174769 550600 1,224.09 V20N1467 10/01/2019 0008201433 550600 1,335.93 V20N2314 11/05/2019 0008236202 550600 1,394.32 V20N3529 12/23/2019 0008278920 550600 1,224.39 Total Account by Grant Year 6,698.79 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
F20N4905 02/19/2020 N/A 550600 355.12 V20N3529 12/23/2019 0008278920 550600 1,551.74 V20N3909 01/14/2020 0008297139 550600 2,501.60 V20N4905 02/18/2020 0008330908 550600 1,244.03 V20N6047 04/07/2020 0008375890 550600 2,113.63 V20N7048 05/26/2020 0008411113 550600 609.65 Total Account by Grant Year 8,375.77 0.00 Total Account 14,731.68 0.00 Total Fund Budget Unit 16,752.45 0.00 Total Federal Aid 16,752.45 0.00 Total Aid 16,752.45 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2020 were delayed until July 1, 2020. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/7/2020
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